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CONDENSED CONSOLIDATED STATEMENTS OF INCOME (LOSS) AND COMPREHENSIVE INCOME (LOSS) (UNAUDITED) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 29, 2019 | Jun. 30, 2018 | Jun. 29, 2019 | Jun. 30, 2018
Income Statement [Abstract] |  |  |  |
Net sales | $ 501,393 | $ 576,583 | $ 966,661 | $ 1,145,739
Cost of sales | 236,285 | 267,574 | 453,626 | 549,038
Gross profit | 265,108 | 309,009 | 513,035 | 596,701
Operating expenses: |  |  |  |
Selling, general and administrative expenses | 256,110 | 287,235 | 513,794 | 581,891
Trade name impairments | 0 | 6,212 | 0 | 6,212
Restructuring charges | 7,317 | 14,549 | 17,504 | 35,866
Total operating expenses | 263,427 | 307,996 | 531,298 | 623,969
Operating income (loss) | 1,681 | 1,013 | (18,263) | (27,268)
Interest expense | 7,353 | 11,067 | 15,474 | 21,759
Other income (expense) - net | 507 | (555) | 26,417 | (2,442)
Income (loss) before income taxes | (5,165) | (10,609) | (7,320) | (51,469)
Provision for income taxes | 1,444 | (3,372) | 11,051 | 3,273
Net income (loss) | (6,609) | (7,237) | (18,371) | (54,742)
Less: Net income attributable to noncontrolling interests | 702 | 563 | 1,182 | 1,331
Net income (loss) attributable to Fossil Group, Inc. | (7,311) | (7,800) | (19,553) | (56,073)
Other comprehensive income (loss), net of taxes: |  |  |  |
Currency translation adjustment | (304) | (19,057) | (2,794) | (6,756)
Cash flow hedges - net change | (1,845) | 14,350 | (2,854) | 13,193
Total other comprehensive income (loss) | (2,149) | (4,707) | (5,648) | 6,437
Total comprehensive income (loss) | (8,758) | (11,944) | (24,019) | (48,305)
Less: Comprehensive income attributable to noncontrolling interests | 702 | 563 | 1,182 | 1,331
Comprehensive income (loss) attributable to Fossil Group, Inc. | $ (9,460) | $ (12,507) | $ (25,201) | $ (49,636)
Earnings (loss) per share: |  |  |  |
Basic (in dollars per share) | $ (0.15) | $ (0.16) | $ (0.39) | $ (1.15)
Diluted (in dollars per share) | $ (0.15) | $ (0.16) | $ (0.39) | $ (1.15)
Weighted average common shares outstanding: |  |  |  |
Basic (in shares) | 50,326 | 49,228 | 49,972 | 48,970
Diluted (in shares) | 50,326 | 49,228 | 49,972 | 48,970

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